XML 46 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Accrued Expenses and Restructuring Reserve (Details) - USD ($)
9 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Accrued Expenses and Other Liabilities [Abstract]    
Accrued research and development costs $ 132,538 $ 71,329
Accrued professional fees 230,337 421,617
Accrued compensation 489,863 54,269
Accrued other 0 46,674
Accrued rent termination 443,868 8,000
Total 1,296,606 601,889
Restructuring Reserve [Abstract]    
Restructuring reserve 858,332 [1] 0
Total 858,332 $ 0
Restructuring expense paid $ 1,211,939  
[1] Restructuring reserve relates to the severance costs incurred by Edge Therapeutics prior to the merger transaction and assumed by the Company as part of the purchase accounting, but not yet paid. The severance costs continue through September 2020. For the nine months ended September 30, 2019, the Company paid $1,211,939 of restructuring expense which was previously recorded on Edge Therapeutics financials.